Audit Reports by Institution

Title Report Date File(s) Page
UTEP NCAA Agreed-Upon Procedures Report UTEP NCAA Agreed-Upon Procedures Report More Info about: UTEP NCAA Agreed-Upon Procedures Report
UTRGV NCAA Agreed-Upon Procedures Report UTRGV NCAA Agreed-Upon Procedures Report More Info about: UTRGV NCAA Agreed-Upon Procedures Report
UTA NCAA Agreed-Upon Procedures Report UTA NCAA Agreed-Upon Procedures Report More Info about: UTA NCAA Agreed-Upon Procedures Report
UTSA NCAA Agreed-Upon Procedures Report UTSA NCAA Agreed-Upon Procedures Report More Info about: UTSA NCAA Agreed-Upon Procedures Report
UTD Material Science and Engineering Report UTD Material Science and Engineering Report More Info about: UTD Material Science and Engineering Report
UTEP Segregation of Duties and Account Reconciliations Report UTEP Segregation of Duties and Account Reconciliations Report More Info about: UTEP Segregation of Duties and Account Reconciliations Report
UT System Administration UT Share User Access Summary Memo for Confidential Report UT System Administration UT Share User Access Summary Memo for Confidential Report More Info about: UT System Administration UT Share User Access Summary Memo for Confidential Report
UTSA Presidential Travel and Entertainment Expenses Report UTSA Presidential Travel and Entertainment Expenses Report More Info about: UTSA Presidential Travel and Entertainment Expenses Report
UTHSCT Family Medicine Residency Program (FMRP) Grant Report UTHSCT Family Medicine Residency Program (FMRP) Grant Report More Info about: UTHSCT Family Medicine Residency Program (FMRP) Grant Report
UTHSCSA Accounts Payable Report UTHSCSA Accounts Payable Report More Info about: UTHSCSA Accounts Payable Report
UTEP University Key Shop Report UTEP University Key Shop Report More Info about: UTEP University Key Shop Report
UTD Data Warehouse Reporting Report UTD Data Warehouse Reporting Report More Info about: UTD Data Warehouse Reporting Report
UTSA NCAA Football Attendance Report UTSA NCAA Football Attendance Report More Info about: UTSA NCAA Football Attendance Report
UTSA Annual Financial Audit Report UTSA Annual Financial Audit Report More Info about: UTSA Annual Financial Audit Report
UTHSCT Employee Off-Boarding Report UTHSCT Employee Off-Boarding Report More Info about: UTHSCT Employee Off-Boarding Report
UTEP Executive Travel and Entertainment Expenses Report UTEP Executive Travel and Entertainment Expenses Report More Info about: UTEP Executive Travel and Entertainment Expenses Report
UTRGV Clery Act Report UTRGV Clery Act Report More Info about: UTRGV Clery Act Report
UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report More Info about: UT System Administration UTIMCO CEO Travel and Entertainment Expenses Report
UTEP Off Cycle Payroll Report UTEP Off Cycle Payroll Report More Info about: UTEP Off Cycle Payroll Report
UTA Presidential Travel and Entertainment Expenses Report UTA Presidential Travel and Entertainment Expenses Report More Info about: UTA Presidential Travel and Entertainment Expenses Report
UTHSCSA Family Practice Residency Program Report UTHSCSA Family Practice Residency Program Report More Info about: UTHSCSA Family Practice Residency Program Report
UTA Information Security Program Review Memo for Confidential Report UTA Information Security Program Review Memo for Confidential Report More Info about: UTA Information Security Program Review Memo for Confidential Report
UTSA Payroll Confirmation Report UTSA Payroll Confirmation Report More Info about: UTSA Payroll Confirmation Report
UTHSCH Google Apps for Education Memo for Confidential Report UTHSCH Google Apps for Education Memo for Confidential Report More Info about: UTHSCH Google Apps for Education Memo for Confidential Report
UT System Administration Joint Admission Medical Program (JAMP) Report UT System Administration Joint Admission Medical Program (JAMP) Report More Info about: UT System Administration Joint Admission Medical Program (JAMP) Report
UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report More Info about: UT System Administration Oil and Gas Leases of a Company Operator on University Lands Summary Memo for Confidential Report
UTD Education Research Center Report UTD Education Research Center Report More Info about: UTD Education Research Center Report
UTMB UTS Policy 142.1 Compliance Report UTMB UTS Policy 142.1 Compliance Report More Info about: UTMB UTS Policy 142.1 Compliance Report
UTEP Joint Admission Medical Program (JAMP) Report UTEP Joint Admission Medical Program (JAMP) Report More Info about: UTEP Joint Admission Medical Program (JAMP) Report
UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report More Info about: UTMDACC Segregation of Duties and Account Reconciliations Summary Memo for Confidential Report
UTA Senate Bill 20 Annual Reporting Memorandum UTA Senate Bill 20 Annual Reporting Memorandum More Info about: UTA Senate Bill 20 Annual Reporting Memorandum
UTSA Active Directory Memo for Confidential Report UTSA Active Directory Memo for Confidential Report More Info about: UTSA Active Directory Memo for Confidential Report
UTD Brain Performance Institute Report UTD Brain Performance Institute Report More Info about: UTD Brain Performance Institute Report
UTRGV Joint Admission Medical Program (JAMP) Report UTRGV Joint Admission Medical Program (JAMP) Report More Info about: UTRGV Joint Admission Medical Program (JAMP) Report
UTHSCH Executive Travel and Entertainment Expenses Report UTHSCH Executive Travel and Entertainment Expenses Report More Info about: UTHSCH Executive Travel and Entertainment Expenses Report
UTHSCH Dental Service Research and Development Plan (DSRDP) Report UTHSCH Dental Service Research and Development Plan (DSRDP) Report More Info about: UTHSCH Dental Service Research and Development Plan (DSRDP) Report
UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report More Info about: UTSA Texas Higher Education Coordinating Board (THECB) Facilities Report
UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report More Info about: UTRGV Texas Administrative Code 202 Summary Memo for Confidential Report
UTHSCSA Nursing Shortage Award Report UTHSCSA Nursing Shortage Award Report More Info about: UTHSCSA Nursing Shortage Award Report
UTSA PeopleSoft-Payroll Internal Report UTSA PeopleSoft-Payroll Internal Report More Info about: UTSA PeopleSoft-Payroll Internal Report
UTHSCH System Access Reviews Memo for Confidential Report UTHSCH System Access Reviews Memo for Confidential Report More Info about: UTHSCH System Access Reviews Memo for Confidential Report
UTSW Data Security Report UTSW Data Security Report More Info about: UTSW Data Security Report
UTHSCH Review and Validation Program Report UTHSCH Review and Validation Program Report More Info about: UTHSCH Review and Validation Program Report
UTHSCH Telemedicine Report UTHSCH Telemedicine Report More Info about: UTHSCH Telemedicine Report
UTMB Presidential Travel and Entertainment Expenses Report UTMB Presidential Travel and Entertainment Expenses Report More Info about: UTMB Presidential Travel and Entertainment Expenses Report
UTSA Tuition and Fees Report UTSA Tuition and Fees Report More Info about: UTSA Tuition and Fees Report
UT System Administration Executive Travel and Entertainment Expenses Report UT System Administration Executive Travel and Entertainment Expenses Report More Info about: UT System Administration Executive Travel and Entertainment Expenses Report
UTSA Employee Benefits Proportionality Report UTSA Employee Benefits Proportionality Report More Info about: UTSA Employee Benefits Proportionality Report
UTSW Clinical Trials Billing Report UTSW Clinical Trials Billing Report More Info about: UTSW Clinical Trials Billing Report
UTSW Cash Management Change in Management Report UTSW Cash Management Change in Management Report More Info about: UTSW Cash Management Change in Management Report
UTSA NCAA Compliance Report UTSA NCAA Compliance Report More Info about: UTSA NCAA Compliance Report
UTSW Sponsored Programs Administration Report UTSW Sponsored Programs Administration Report More Info about: UTSW Sponsored Programs Administration Report
UTHSCH SunNet (CLI Contract) Report UTHSCH SunNet (CLI Contract) Report More Info about: UTHSCH SunNet (CLI Contract) Report
UTSW Travel and Entertainment Expenses Report UTSW Travel and Entertainment Expenses Report More Info about: UTSW Travel and Entertainment Expenses Report
UTAUS Confidential Data Control Plans Memo for Confidential Report UTAUS Confidential Data Control Plans Memo for Confidential Report More Info about: UTAUS Confidential Data Control Plans Memo for Confidential Report
UTEP Non-PO Vouchers Report UTEP Non-PO Vouchers Report More Info about: UTEP Non-PO Vouchers Report
UTEP Human Resources - Immigration Services Report UTEP Human Resources - Immigration Services Report More Info about: UTEP Human Resources - Immigration Services Report
UTEP Office of International Programs Report UTEP Office of International Programs Report More Info about: UTEP Office of International Programs Report
UTEP Benefits Proportionality by Fund Report UTEP Benefits Proportionality by Fund Report More Info about: UTEP Benefits Proportionality by Fund Report
UTMDACC Protection of Research Data Summary Memo for Confidential Report UTMDACC Protection of Research Data Summary Memo for Confidential Report More Info about: UTMDACC Protection of Research Data Summary Memo for Confidential Report
UTMDACC Identity Management Assessment Summary Memo for Confidential Report UTMDACC Identity Management Assessment Summary Memo for Confidential Report More Info about: UTMDACC Identity Management Assessment Summary Memo for Confidential Report
UTD Compensation Confirmation Report UTD Compensation Confirmation Report More Info about: UTD Compensation Confirmation Report
UTD Restricted Research Expenditures Report UTD Restricted Research Expenditures Report More Info about: UTD Restricted Research Expenditures Report
UTD Lena Callier Trust Report UTD Lena Callier Trust Report More Info about: UTD Lena Callier Trust Report
UTPB Benefits Proportionality by Fund Report UTPB Benefits Proportionality by Fund Report More Info about: UTPB Benefits Proportionality by Fund Report
UTRGV Student Accessibility Services Report UTRGV Student Accessibility Services Report More Info about: UTRGV Student Accessibility Services Report
UTRGV Benefits Proportionality by Fund Report UTRGV Benefits Proportionality by Fund Report More Info about: UTRGV Benefits Proportionality by Fund Report
UTEP School of Pharmacy Report UTEP School of Pharmacy Report More Info about: UTEP School of Pharmacy Report
UTRGV Executive Management Travel and Entertainment Expenses Report UTRGV Executive Management Travel and Entertainment Expenses Report More Info about: UTRGV Executive Management Travel and Entertainment Expenses Report
UTMDACC In-Flight Project Assessment Report UTMDACC In-Flight Project Assessment Report More Info about: UTMDACC In-Flight Project Assessment Report
UTPB Procurement Compliance Report UTPB Procurement Compliance Report More Info about: UTPB Procurement Compliance Report
UTT Access Management Report UTT Access Management Report More Info about: UTT Access Management Report
UTT Gift Recording Report UTT Gift Recording Report More Info about: UTT Gift Recording Report
UTAUS Benefits Proportionality by Fund Report UTAUS Benefits Proportionality by Fund Report More Info about: UTAUS Benefits Proportionality by Fund Report
UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report More Info about: UTAUS NCAA Bylaw 13 Athletics Camps and Clinics Report
UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report More Info about: UTHSCSA Bursar's Review of Segregation of Duties and Access User Roles Report
UTT Administrative Privileges Report UTT Administrative Privileges Report More Info about: UTT Administrative Privileges Report
UTT Benefits Proportionality by Fund Report UTT Benefits Proportionality by Fund Report More Info about: UTT Benefits Proportionality by Fund Report
UTMDACC Payroll Data Analysis Report UTMDACC Payroll Data Analysis Report More Info about: UTMDACC Payroll Data Analysis Report
UTHSCSA Gift Compliance Report UTHSCSA Gift Compliance Report More Info about: UTHSCSA Gift Compliance Report